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172995 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 361808 Page 1 of 1 0 j ONE CIVIC SQUARE PROLIANCE ENERGY LLC CHECK AMOUNT: $5,715.45 CARMEL, INDIANA 46032 135 SOUTH LASALLE DEPT 3756 CHICAGO IL 60674 -3756 CHECK NUMBER: 172995 CHECK DATE: 5127/2009 DEPA RTMENT ACCOUNT_ PO NUMBE INVOICE N UMBE R A MOUNT DES CRIPTION 1047 4349000 200904 -00121 5,715.45 GAS Invoice Date: 12-May-2009 Invoice Number: 200904 -I- 001211 Due Date: 26- May -2009 Customer,ID: CARMELPARREC Production Month: 4/2009. GMS Contract Number: S- CARMELPARREC -T -0001 Customer Number: 42066 PO Number(s): Please Remit to Carmel /Clay Board of Parks and Recreation ProLiance Energy LLC Attu: Audrey Kostrze�va 135 South LaSalle 1411 C, 116th St. Department 3756 Carmel, IN 46032 Chicago, IL 60674 -3756 roLianee Energy LLC Pipeline Meter Description Stat, Quantitv Price AmOuntDue APR 2009 INDGAS C &T Pool C &I !GC Pool Act 800 Dth $5.86520 $4,692.16 INDGAS C &I 2001 Excess Gas Pool Price Act 217 Dth $4.35200 $944.38 IN DRT (1.40%) $78.91 Current Totals 1,017 Dth $5,715.45 Recap: Total. Comnoa'ity $5,636.54 Total Tax $78.91 Net f_nount Due $5,715.45 o MONE NAY 1 4 2009 Co ntract V olume Market Price If you have any questions or concerns on this invoice, please contact Customer One at our toll free number 1- 8PROLiANCE (1- 877 -654- 2623). Please Send Eh7 Transartions To: Please Send bivoices To: Please Remit Check To: Please Send Correspondence To: Bank ufrlmerica ProLiance Energy LLC ProUance Ener,y LLC ProIx-ince Energy IA.0 Chicago. II_ I 1 I wlanament Cirdc 135 SoulR LaSalle I I I vlontrmcnl Circle Batik Accomtt a 530023141 1 Suite 2209 Department 3756 Snlic 2200 WIRE ABA4 026009593 Indi:mapolis. IN 46204-5178 Chica o, R. 60674 -3756 IndiwmI)o is. IN W04 -5L75 -ACH AB,V 071000505 Phone: (317 }231 -6300 Phone: (117) 231-6300 Invoice Number: 200904-t- 001211 Customer ID: CARNIELPARREC Page I Inv ©ice Detail Prod. Month: 4/2009 Invoice No: 20090=14- 001211. Pipeline: INDGAS Delivery Point: C &I Pool Prod. Nlonth: 4 /2009 Day Dth Avg Price Da y Dt h A ve Price Day Dth Avg Price Day Dth A vg Price i 1,017 $5.54233 9 0 50.00000 17 0 $0.00000 25 0 $0.00000 2 0 $0.00000 10 0 50.00000 18 0 50.00000 26 0 50.00000 3 0 50.00000 11 0 50.00000 19 0 $0.00000 27 0 50.00000 4 0 50.00000 12 0 50.00000 20 0 50.00000 28 0 S0.00000 5 0 30.00000 13 0 50.00000 21 0 S0.00000 29 0 50.00000 6 0 50.00000 14 0 $0.00000 22 0 50.00000 30 0 50.00000 7 0 50.00000 15 0 SO 00000 23 0 50.00000 31 0 50.00000 8 0 50.00000 16 0 50.00000 24 0 S0.00000 1,017 $5J4232 Total Cost: 55,636.54 Cont ract Volume z Market Price If you have any questions or concerns on this invoice, please contact Customer One at our toll free number 1- SPROLIANCE (1- 877 -654- 2623). Invoice Number: 200904-1-0012 11 CustonlerID: CARNIELPARREC Pa_e2 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 361808 ProLiance Energy LLC Terms 135 South LaSalle, Dept. 3756 Date Due Chicago, IL 60674 -3756 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5112109 200904 -1- 001211 A r'09 5,715.45 Total 5,715.45 1 hereby certify that the attached invoice(s), or bill(s) Is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer Voucher No, Warrant No. 361808 ProLiance Energy LLC Allowed 20 135 South LaSalle, Dept. 3756 Chicago, IL 60674 -3756 In Sure of 5,715.45 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO #or INVOICE NO. ACCT AMOUNT Board Members Dept TITLE 1047 200904 -1- 001211 4349000 5,715.45 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 21 -May 2009 Signature 5,715.45 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund